Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_091023APB_FTO_231601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OSMANABAD MH-20-037-116-001/193
(TAKALI (BE)) 		1820037000NRG24091020230161923 09/10/2023 NANDKISHOR MADHUKAR HAJARE 1820037WL016552 NANDKISHOR MADHUKAR HAJARE 00032 UTIB0001024 1638 1638 Processed 12/10/2023 6410936760 NANDKISHOR MADHUKAR HAJARE AXIS BANK(607153)
SubTotal 1638 1638
2 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24081020230161314 09/10/2023 DATTU JIVAN OVHAL 1820037WL016512 DATTU JIVAN OVHAL 00045 BARB0OSMANA 1638 1638 Processed 12/10/2023 6410936768 MR DATTU JEEVAN OVHAL STATE BANK OF INDIA(508548)
3 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24081020230161315 09/10/2023 PALLAVI DATTU OVHAL 1820037WL016512 PALLAVI DATTU OVHAL 00045 BARB0OSMANA 1638 1638 Processed 12/10/2023 6410936767 PALLAVI DATTU OVHAL BANK OF BARODA(606985)
4 OSMANABAD MH-20-037-117-001/1475
(WADGAON (SI)) 		1820037000NRG24091020230162126 09/10/2023 RESHMA RAVIRAJ YADAV 1820037WL016579 RESHMA RAVIRAJ YADAV 00045 BARB0OSMANA 1638 1638 Processed 12/10/2023 6410936733 RESHMA RAVIRAJ YADAV BANK OF BARODA(606985)
5 OSMANABAD MH-20-037-117-001/418
(WADGAON (SI)) 		1820037000NRG24091020230162119 09/10/2023 ANIL GANPATRAO SHINDE 1820037WL016578 ANIL GANPATRAO SHINDE 00045 BARB0OSMANA 1638 1638 Processed 12/10/2023 6410936770 ANIL GANPATRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 OSMANABAD MH-20-037-117-001/418
(WADGAON (SI)) 		1820037000NRG24091020230162121 09/10/2023 ANURADHA ANIL SHINDE 1820037WL016578 ANURADHA ANIL SHINDE 00045 BARB0OSMANA 1638 1638 Processed 12/10/2023 6410936769 ANURADHA ANIL SHINDE BANK OF BARODA(606985)
7 OSMANABAD MH-20-037-117-001/418
(WADGAON (SI)) 		1820037000NRG24091020230162118 09/10/2023 GANPATRAO SIDRAM SHINDE 1820037WL016578 GANPATRAO SIDRAM SHINDE 00045 BARB0OSMANA 1638 1638 Processed 12/10/2023 6410936732 GANPATRAO SEEDRAM SH BANK OF BARODA(606985)
SubTotal 9828 9828
8 OSMANABAD MH-20-037-116-001/193
(TAKALI (BE)) 		1820037000NRG24091020230161924 09/10/2023 RAJABAI MADHUKAR HAJARE 1820037WL016552 RAJABAI MADHUKAR HAJARE 00048 BKID0000640 1638 1638 Processed 12/10/2023 6410936726 RAJABAI MADHUKAR HAJARE BANK OF INDIA(508505)
9 OSMANABAD MH-20-037-117-001/1397
(WADGAON (SI)) 		1820037000NRG24091020230162292 09/10/2023 PAPIT SHANKAR MORE 1820037WL016597 PAPIT SHANKAR MORE 00048 BKID0000640 1638 1638 Processed 12/10/2023 6410936777 PAPIT SHANKAR MORE BANK OF INDIA(508505)
SubTotal 3276 3276
10 OSMANABAD MH-20-037-117-001/1392
(WADGAON (SI)) 		1820037000NRG24091020230162123 09/10/2023 PRATIKSHA MANOHAR MORE 1820037WL016579 PRATIKSHA MANOHAR MORE 00051 MAHB0000125 1638 1638 Processed 12/10/2023 6410936775 Miss. PRATIKSHA MANOHAR MORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 OSMANABAD MH-20-037-054-001/367
(KHAMGAON) 		1820037000NRG24091020230162050 09/10/2023 PRAMODINI RAMRAJE SINGARE 1820037WL016568 PRAMODINI RAMRAJE SINGARE 00051 MAHB0001026 1638 1638 Processed 12/10/2023 6410936739 Mrs. PRAMODINI RAMRAJE SINGARE BANK OF MAHARASHTRA(607387)
12 OSMANABAD MH-20-037-054-001/73
(KHAMGAON) 		1820037000NRG24081020230161177 09/10/2023 ANITA VISHVAS SHINDE 1820037WL016497 ANITA VISHVAS SHINDE 00051 MAHB0001026 1638 1638 Processed 12/10/2023 6410936738 Mrs. Anita Vishvas Shinde BANK OF MAHARASHTRA(607387)
13 OSMANABAD MH-20-037-107-001/439
(WAKHARWADI) 		1820037000NRG24091020230161963 09/10/2023 BALAJI BALIRAM SURWASE 1820037WL016557 BALAJI BALIRAM SURWASE 00051 MAHB0001026 1638 1638 Processed 12/10/2023 6410936737 BALAJI BALIRAM SURVASE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
14 OSMANABAD MH-20-037-107-001/439
(WAKHARWADI) 		1820037000NRG24091020230161964 09/10/2023 MANDAKINEE BALAJI SURWASE 1820037WL016557 MANDAKINEE BALAJI SURWASE 00152 HDFC0002502 1638 1638 Processed 12/10/2023 6410936735 MRS MANDAKINI BALAJI SURVASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 OSMANABAD MH-20-037-117-001/1397
(WADGAON (SI)) 		1820037000NRG24091020230162294 09/10/2023 OMKAR PAPIT MORE 1820037WL016597 OMKAR PAPIT MORE 00168 ICIC0001637 1638 1638 Processed 12/10/2023 6410936776 OMKAR PAPIT MORE DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1638 1638
16 OSMANABAD MH-20-037-057-001/409
(KINI) 		1820037000NRG24091020230162174 09/10/2023 RAMCHANDRA VISHVNATH PATIL 1820037WL016586 RAMCHANDRA VISHVNATH PATIL 00415 SBIN0001974 1638 1638 Processed 12/10/2023 6410936729 RAMCHANDRA VISHVANAT BANK OF BARODA(606985)
17 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24091020230162329 09/10/2023 MANISHA SUHAS SULAKHE 1820037WL016601 MANISHA SUHAS SULAKHE 00415 SBIN0001974 1638 1638 Processed 12/10/2023 6410936734 MRS MANISHA SUHAS SULAKHE STATE BANK OF INDIA(508548)
18 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24091020230162328 09/10/2023 SUHAS DNYANDEV SULAKHE 1820037WL016601 SUHAS DNYANDEV SULAKHE 00415 SBIN0001974 1638 1638 Processed 12/10/2023 6410936774 MR SUHAS DNYANDEV SULAKHE STATE BANK OF INDIA(508548)
19 OSMANABAD MH-20-037-073-002/100
(PALSAP) 		1820037000NRG24091020230162027 09/10/2023 SUNDARBAI RAJEBHAVU MALI 1820037WL016565 SUNDARBAI RAJEBHAVU MALI 00415 SBIN0001974 1638 1638 Processed 12/10/2023 6410936730 MRS SUNDAR RAJABHAU MALI STATE BANK OF INDIA(508548)
20 OSMANABAD MH-20-037-073-002/343
(PALSAP) 		1820037000NRG24091020230162030 09/10/2023 MAHADEV BADRINATH MALI 1820037WL016565 MAHADEV BADRINATH MALI 00415 SBIN0001974 1638 1638 Processed 12/10/2023 6410936731 MR MADHAV BHADRNATH MALI STATE BANK OF INDIA(508548)
21 OSMANABAD MH-20-037-117-001/1475
(WADGAON (SI)) 		1820037000NRG24091020230162125 09/10/2023 RAVIRAJ JAYAADRATH YADAV 1820037WL016579 RAVIRAJ JAYAADRATH YADAV 00415 SBIN0001974 1638 1638 Processed 12/10/2023 6410936728 RAVIRAJ JAYADRATH YADAV HDFC BANK LTD(607152)
SubTotal 9828 9828
22 OSMANABAD MH-20-037-054-001/623
(KHAMGAON) 		1820037000NRG24091020230162189 09/10/2023 SANJIVNI VAIBHAV SINGARE 1820037WL016587 SANJIVNI VAIBHAV SINGARE 00415 SBIN0005616 1638 1638 Processed 12/10/2023 6410936771 MISS SANJIVANI VAIBHAV SINGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 OSMANABAD MH-13-002-019-001/922
() 		1813002000NRG24091020230070123 09/10/2023 SHAMRAO VISHWANATH KADAM 1813002WL009428 SHAMRAO VISHWANATH KADAM 00415 SBIN0012239 1638 1638 Processed 12/10/2023 6410936725 MR SHAMRAO VISHWANATH KADAM STATE BANK OF INDIA(508548)
24 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24081020230161320 09/10/2023 GOJAR SAHEBRAO OHAL 1820037WL016512 GOJAR SAHEBRAO OHAL 00415 SBIN0012239 1365 1365 Processed 12/10/2023 6410936772 MRS GOJAR SAHEBRAV OVHAL STATE BANK OF INDIA(508548)
25 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24081020230161319 09/10/2023 SAHEBRAO DEVBA OHAL 1820037WL016512 SAHEBRAO DEVBA OHAL 00415 SBIN0012239 1365 1365 Processed 12/10/2023 6410936773 MR SAHEBRAV DEVBA OVHAL STATE BANK OF INDIA(508548)
SubTotal 4368 4368
26 OSMANABAD MH-20-037-117-001/418
(WADGAON (SI)) 		1820037000NRG24091020230162120 09/10/2023 TARAMATI GANPATRAO SHINDE 1820037WL016578 TARAMATI GANPATRAO SHINDE 00415 SBIN0020039 1638 1638 Processed 12/10/2023 6410936744 MR TARAMATI GANPATRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 OSMANABAD MH-20-037-035-001/1509
(GOREWADI) 		1820037000NRG24091020230162491 09/10/2023 NITA PANDURANG MARWADKAR 1820037WL016615 NITA PANDURANG MARWADKAR 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936746 MRS NITA PANDURANG MARWADKAR STATE BANK OF INDIA(508548)
28 OSMANABAD MH-20-037-073-002/100
(PALSAP) 		1820037000NRG24091020230162026 09/10/2023 RAJEBHAVU VYAKNAT MALI 1820037WL016565 RAJEBHAVU VYAKNAT MALI 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936740 MR RAJABHAU VYANKA MALI STATE BANK OF INDIA(508548)
29 OSMANABAD MH-20-037-073-002/100291
(PALSAP) 		1820037000NRG24091020230162273 09/10/2023 AJAY BHARAT SARDE 1820037WL016596 AJAY BHARAT SARDE 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936741 AJAY BHARAT SARDE IDBI BANK(607095)
30 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24091020230162265 09/10/2023 AJIT BHAGWAT LAKAL 1820037WL016595 AJIT BHAGWAT LAKAL 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936743 AJITKUMAR BHAGWAT LAKAL UCO BANK(607066)
31 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24091020230162286 09/10/2023 ANGAD DASU SARDE 1820037WL016596 ANGAD DASU SARDE 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936764 MR ANGAD DASU SARDE STATE BANK OF INDIA(508548)
32 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24091020230162287 09/10/2023 DNYANESHWAR ANGAD SARDE 1820037WL016596 DNYANESHWAR ANGAD SARDE 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936765 SHRI DNYANESHWAR ANGAD SARDE STATE BANK OF INDIA(508548)
33 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24091020230162289 09/10/2023 MANISHA DNYANESHWAR SARDE 1820037WL016596 MANISHA DNYANESHWAR SARDE 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936766 MRS MANISHA DNYANESHWAR SARDE STATE BANK OF INDIA(508548)
34 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24091020230162288 09/10/2023 SIDDESHWAR ANGAD SARDE 1820037WL016596 SIDDESHWAR ANGAD SARDE 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936747 MR SIDESHWAR SARADE STATE BANK OF INDIA(508548)
35 OSMANABAD MH-20-037-107-001/442
(WAKHARWADI) 		1820037000NRG24091020230161968 09/10/2023 MMEERA RAJESH SURWASE 1820037WL016557 MMEERA RAJESH SURWASE 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936745 MRS MIRA RAJESH SURVASE STATE BANK OF INDIA(508548)
36 OSMANABAD MH-20-037-107-001/442
(WAKHARWADI) 		1820037000NRG24091020230161967 09/10/2023 RAJESH BALIRAM SURWASE 1820037WL016557 RAJESH BALIRAM SURWASE 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936742 MR RAJESH BALIRAM SURWASE STATE BANK OF INDIA(508548)
37 OSMANABAD MH-20-037-107-001/85
(WAKHARWADI) 		1820037000NRG24091020230161975 09/10/2023 KASHINATH RAGHUNATH THORAT 1820037WL016557 KASHINATH RAGHUNATH THORAT 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936763 MR KASHINATH RAGHUNATH THORAT STATE BANK OF INDIA(508548)
38 OSMANABAD MH-20-037-107-001/85
(WAKHARWADI) 		1820037000NRG24091020230161976 09/10/2023 MANGAL KASHINATH THORAT 1820037WL016557 MANGAL KASHINATH THORAT 00415 SBIN0020266 1638 1638 Processed 12/10/2023 6410936762 MS MANGAL KASHINATH THORAT STATE BANK OF INDIA(508548)
SubTotal 19656 19656
39 OSMANABAD MH-20-037-057-001/409
(KINI) 		1820037000NRG24091020230162175 09/10/2023 APARNA RAMCHANDRA PATIL 1820037WL016586 APARNA RAMCHANDRA PATIL 00462 UCBA0002571 1638 1638 Processed 12/10/2023 6410936727 ARPANA RAMCHANDRA PATIL UCO BANK(607066)
SubTotal 1638 1638
40 OSMANABAD MH-20-037-010-001/1901
(BEMBALI) 		1820037000NRG24091020230162403 09/10/2023 MUSKAN SADIK KURESHI 1820037WL016608 MUSKAN SADIK KURESHI 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936759 Mr. Muskan Sadik Kureshi MAHARASHTRA GRAMIN BANK(607000)
41 OSMANABAD MH-20-037-010-001/1901
(BEMBALI) 		1820037000NRG24091020230162402 09/10/2023 SADIK TAJODDIN KURESHI 1820037WL016608 SADIK TAJODDIN KURESHI 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936758 Mr. Sadik Tajudin Kureshi MAHARASHTRA GRAMIN BANK(607000)
42 OSMANABAD MH-20-037-010-001/1909
(BEMBALI) 		1820037000NRG24091020230162473 09/10/2023 RAHIM KHAJA SASTURE 1820037WL016614 RAHIM KHAJA SASTURE 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936736 A. RAHIM M. KHAJA SASTURE MAHARASHTRA GRAMIN BANK(607000)
43 OSMANABAD MH-20-037-010-001/1909
(BEMBALI) 		1820037000NRG24091020230162474 09/10/2023 SHABANA RAHIM SASTURE 1820037WL016614 SHABANA RAHIM SASTURE 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936753 Ms. SHABANA A RAHIM SASTURE MAHARASHTRA GRAMIN BANK(607000)
44 OSMANABAD MH-20-037-010-001/251
(BEMBALI) 		1820037000NRG24091020230162483 09/10/2023 DHAMMPAL SHAHAJI MANE 1820037WL016614 DHAMMPAL SHAHAJI MANE 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936749 Shri DHAMMAPAL SHAHAJI MANE MAHARASHTRA GRAMIN BANK(607000)
45 OSMANABAD MH-20-037-010-001/251
(BEMBALI) 		1820037000NRG24091020230162482 09/10/2023 RATNABAI SHAHAJI MANE 1820037WL016614 RATNABAI SHAHAJI MANE 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936748 Mrs. RATANBAI SHAHAJI MANE MAHARASHTRA GRAMIN BANK(607000)
46 OSMANABAD MH-20-037-010-001/251
(BEMBALI) 		1820037000NRG24091020230162484 09/10/2023 YASHPAL SHAHAJI MANE 1820037WL016614 YASHPAL SHAHAJI MANE 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936754 Mr. YASHPAL SHAHAJI MANE MAHARASHTRA GRAMIN BANK(607000)
47 OSMANABAD MH-20-037-010-001/976
(BEMBALI) 		1820037000NRG24091020230162487 09/10/2023 ANWAR ZAHIRODDIN SHERIKAR 1820037WL016614 ANWAR ZAHIRODDIN SHERIKAR 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936752 Mr. ANWAR ZAHIRODDIN SHERIKAR MAHARASHTRA GRAMIN BANK(607000)
48 OSMANABAD MH-20-037-010-001/976
(BEMBALI) 		1820037000NRG24091020230162486 09/10/2023 AYESHABI ZAHIRODDIN SHERIKAR 1820037WL016614 AYESHABI ZAHIRODDIN SHERIKAR 1143 MAHG0004404 1638 1638 Processed 12/10/2023 6410936755 Mrs. AYESHABI JAHIRODDIN SHERIKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
49 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24081020230161042 09/10/2023 DEEPAK SUDAM FERE 1820037WL016483 DEEPAK SUDAM FERE 1143 MAHG0004412 1638 1638 Processed 12/10/2023 6410936756 Mr. Dipak Sudam Fire MAHARASHTRA GRAMIN BANK(607000)
50 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24081020230161044 09/10/2023 Puja Mahesh Fere 1820037WL016483 Puja Mahesh Fere 1143 MAHG0004412 1638 1638 Processed 12/10/2023 6410936757 POOJA MAHESH FERE BANK OF BARODA(606985)
51 OSMANABAD MH-20-037-097-001/205
(TAVARAJKHEDA) 		1820037000NRG24081020230161035 09/10/2023 NAGNATH GOPINATH FERE 1820037WL016482 NAGNATH GOPINATH FERE 1143 MAHG0004412 1638 1638 Processed 12/10/2023 6410936750 Mr. NAGNATH GOPINATH FERE BANK OF MAHARASHTRA(607387)
52 OSMANABAD MH-20-037-097-001/205
(TAVARAJKHEDA) 		1820037000NRG24081020230161034 09/10/2023 VIKRAM GOPINATH FERE 1820037WL016482 VIKRAM GOPINATH FERE 1143 MAHG0004412 1638 1638 Processed 12/10/2023 6410936761 Mr. VIKRAM GOPINATH FERE BANK OF MAHARASHTRA(607387)
53 OSMANABAD MH-20-037-097-001/90
(TAVARAJKHEDA) 		1820037000NRG24081020230161049 09/10/2023 DEEPAK VILAS FERE 1820037WL016483 DEEPAK VILAS FERE 1143 MAHG0004412 1638 1638 Processed 12/10/2023 6410936751 DEEPAK VILAS FERE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_091023APB_FTO_231601 AXIS BANK UTIB0001024 OSMANABAD 1638
2 OSMANABAD MH1820037999_091023APB_FTO_231601 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 9828
3 OSMANABAD MH1820037999_091023APB_FTO_231601 Bank of India BKID0000640 OSMANABAD 3276
4 OSMANABAD MH1820037999_091023APB_FTO_231601 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 1638
5 OSMANABAD MH1820037999_091023APB_FTO_231601 Bank of Maharastra MAHB0001026 KASBE TADWALE 4914
6 OSMANABAD MH1820037999_091023APB_FTO_231601 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 1638
7 OSMANABAD MH1820037999_091023APB_FTO_231601 ICICI BANK ICIC0001637 OSMANABAD, MAHARASHTRA 1638
8 OSMANABAD MH1820037999_091023APB_FTO_231601 State Bank of India SBIN0001974 OSMANABAD 9828
9 OSMANABAD MH1820037999_091023APB_FTO_231601 State Bank of India SBIN0005616 YEDSHI 1638
10 OSMANABAD MH1820037999_091023APB_FTO_231601 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 4368
11 OSMANABAD MH1820037999_091023APB_FTO_231601 State Bank of India SBIN0020039 OSMANABAD 1638
12 OSMANABAD MH1820037999_091023APB_FTO_231601 State Bank of India SBIN0020266 DHOKI ADB 19656
13 OSMANABAD MH1820037999_091023APB_FTO_231601 Uco Bank UCBA0002571 Osmanabd 1638
14 OSMANABAD MH1820037999_091023APB_FTO_231601 Maharashtra Gramin Bank MAHG0004404 BEMBLI 14742
15 OSMANABAD MH1820037999_091023APB_FTO_231601 Maharashtra Gramin Bank MAHG0004412 KOND 8190

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